Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 1148 Customer: Ahmed Jeewa
Payment Date: 06 May 2025
Contact: 03322444248
Package Duration
06 May 2025 - 06 June 2025
Package Amount

Registration

Rs. 0

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Discount

Rs. 1,500

Total

Rs. 8,500


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Membership Details

Name Ahmed Jeewa - 03322444248
Payment Date 06 May 2025
Package Name FIC FIT D (Rs. 10,000)
Package Duration 06 May 2025 - 06 June 2025
Discount Rs. 1,500
Total Amount
Rs. 8,500
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